resolve payment issues and disputes Coordinate with internal teams to resolve customer queries and provide
and other stakeholders Preparing and presenting internal and external reports to clients and management
to each client's unique needs - Coordinate with internal teams to ensure smooth execution of client transactions
receivable activities. Prepare the financial system for internal audit. Prepare the financial system for the external
budgets and targets Build and maintain effective internal relationships with departments supporting sales
budgets and targets Build and maintain effective internal relationships with departments supporting sales
database and ensure data accuracy Coordinate with internal departments to resolve any issues or discrepancies
database and ensure data accuracy Coordinate with internal departments to resolve any issues or discrepancies
new products and communicate effectively between internal and external stakeholders to ensure product satisfaction
review financial statements Conduct audits and internal control assessments Analyze financial data and